07/05/2011
06:11:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, DAVID KN-100634 1 70.00 4867********4309 055010 07/03/11
AITCHISON, HANNAH KN-100569 1 125.00 4427********4824 055010 07/03/11
ASKEW, ERIC KN-100534 1 70.00 4744********4276 125509 07/03/11
BAUM, CAMILLE KN-BAUM 1 125.00 4744********2325 155901 07/03/11
BERGAN, RAY KN-100173 1 125.00 4266********7201 01668C 07/03/11
BONDURANT, OWEN KN-100339 1 70.00 5149********6909 01667B 07/03/11
BRODYN, ADRIANA KN-100650 1 70.00 4266********4142 01665B 07/03/11
CARR, CORY KN-100108 1 70.00 4266********8193 01666B 07/03/11
CHUMWORACHAT, APANDA KN-100602 1 70.00 4867********1282 055010 07/03/11
COSENTINO, MARC KN-100176 1 125.00 4782********2440 055010 07/03/11
CROWE, KEVIN KN-100215 1 70.00 5121********0698 00361Z 07/03/11
CURRIE, ANDREW KN-100604 1 125.00 4266********6607 01669A 07/03/11
DE LA GARZA, SANDRA KN-100575 1 70.00 3774*******2273 782467 07/03/11
DELGADO, RICARDO KN-100005 1 70.00 4190********9498 016990 07/03/11
DINGES, PETER KN-100485 1 70.00 4867********4458 055010 07/03/11
DUNKLE, EUGENE KN-100487 1 70.00 4782********8081 055010 07/03/11
FELDMAN, SHAWN KN-100587 1 70.00 4782********3418 055010 07/03/11
FELICIANO, IRIS KN-100607 1 70.00 5438********2133 410335 07/03/11
FISCHER, KATIE KN-100397 1 125.00 4867********3031 055010 07/03/11
GERRITS, DENNIS KN-100589 1 125.00 3717*******2004 162882 07/03/11
GETTER, CHERYL KN-100609 1 35.00 4744********8184 105008 07/03/11
GLOWACKI, DEREK KN-100638 1 70.00 4190********4121 001354 07/03/11
GONZALEZ, YVETTE KN-100687 1 70.00 5416********7268 135609 07/03/11
HEATH, KEVIN KN-100021 1 70.00 4226********0100 01674C 07/03/11
HERBOLD, GARY KN-100670 1 70.00 3732*******2001 140206 07/03/11
HERNANDEZ, BRISSEIDA KN-100695 1 70.00 6011********9635 00361R 07/03/11
HOFFMAN, MELISSA KN-100554 1 62.50 5491********3252 00304P 07/03/11
KAWAGUCHI, BRETT KN-100152 1 70.00 5178********1809 01617Z 07/03/11
KELLY, MARY KN-100665 1 70.00 3723*******1000 146876 07/03/11
KELLY, VINCENT KN-100677 1 70.00 4060********6660 055010 07/03/11
KRISTEN, DIANE KN-100599 1 70.00 4432********4135 031962 07/03/11
LAVOIE, JEANNE KN-100074 1 70.00 4388********2483 01681C 07/03/11
LOMBARDI, WILLIAM KN-100678 1 70.00 3717*******1009 151368 07/03/11
MACDONALD, LIZABETH KN-100660 1 70.00 4449********3394 818595 07/03/11
MACDONALD, SCOTT KN-100525 1 70.00 4388********9739 01682C 07/03/11
MAKAREWICZ, CHRISTINE KN-100318 1 70.00 6011********8034 00365R 07/03/11
MEDALLE, GINA KN-100424 1 125.00 4128********1954 39758C 07/03/11
MEYER, ERIN KN-100541 1 70.00 5193********9228 928810 07/03/11
NIESS, CLAUDIA KN-100175 1 70.00 4432********3851 022894 07/03/11
NOBLE, AISHA KN-100323 1 70.00 4782********9344 055010 07/03/11
NORBURY, HEATHER KN-100639 1 70.00 4744********9955 155906 07/03/11
NORMAN, GARY KN-100573 1 70.00 3796*******1000 149205 07/03/11
OLVER, JEFF KN-100317 1 125.00 5466********6548 34141Z 07/03/11
PAGNUSANT, ANTHONY KN-100649 1 70.00 4427********9058 055010 07/03/11
PIKE, STEPHEN KN-100284 1 70.00 4782********3979 055010 07/03/11
POLANCE, FRANK KN-100008 1 130.00 5528********2319 34113Z 07/03/11
RIPP, KEVIN KN-100644 1 70.00 4867********2622 065010 07/03/11
RITZMAN, MELISSA KN-100343 1 70.00 5424********6296 34211P 07/03/11
RUANE, NICOLETTA KN-100531 1 125.00 4782********8972 065010 07/03/11
SACCO, JIM KN-100083 1 70.00 5427********7020 00329Z 07/03/11
SAFRANEK, LYNN KN-100588 1 70.00 4403********3228 05502C 07/03/11
SCHERER, MICHAEL KN-100093 1 70.00 4388********6634 01690C 07/03/11
SHEPARD, CHUCK KN-100065 1 125.00 5544********1487 01692Z 07/03/11
SHRADER, PETER KN-100057 1 125.00 5193********0075 299423 07/03/11
SIEGEL, JOSHUA KN-100556 1 70.00 4388********3357 01692C 07/03/11
STILLMAN, MINDY KN-100313 1 70.00 4060********0227 065010 07/03/11
STRICKLAND, KELLI KN-100635 1 70.00 4430********6203 055187 07/03/11
SWAGGERTY, SEAN KN-100472 1 70.00 4782********3001 065010 07/03/11
THOMAS, SHAD KN-100234 1 70.00 5523********3822 00306Z 07/03/11
URAN, WILSON KN-100652 1 70.00 4782********0299 065010 07/03/11
VUE, CHOUA KN-100666 1 125.00 5466********8466 34322Z 07/03/11
WALLACE, TONI KN-100632 1 55.00 4782********3969 065010 07/03/11
WIDRIG, CHARITY KN-100414 1 70.00 5459********0284 095056 07/03/11
WYNN, XAVIER KN-100662 1 35.00 3722*******2024 184526 07/03/11
YOSHINO, CAROL KN-100417 1 125.00 4388********3749 01700C 07/03/11
ZAMAN, ANTHONY KN-100156 1 70.00 5275********8689 135202 07/03/11
ZDUNEK, TERESITA KN-100293 1 70.00 4867********5365 065010 07/03/11
ZELIS, CHRISTHOPHER KN-100521 1 70.00 5275********7913 135703 07/03/11
ZENDER, NICOLE KN-100684 1 125.00 5240********8771 01623Z 07/03/11
ZOLP, LINDSEY KN-100696 1 70.00 4060********9497 065010 07/03/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 510.00
19 MasterCard 1657.50
42 Visa 3385.00
2 Discover 140.00
0 Other 0.00
     
    5692.50